Civic Intelligence

Camp Aranzazu Inc.

990 • Fiscal year 2015 • EIN 74-3032285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.CAMPARANZAZU.ORG

View Organization Page

5420 Loop 1781Rockport, TX 78382

(713) 346-0988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

268%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$15,776,987

Flat from 2015

Net Assets

Flat

$12,683,750

Flat from 2015

Liabilities

Flat

$3,093,237

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Flat

$5,945,492

Flat from 2015

Expenses

Flat

$1,389,644

Flat from 2015

Net Income

Flat

$4,555,848

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,444,893Liabilities 2010: $456,612Net Assets 2010: $4,988,2812010Assets 2011: $5,881,797Liabilities 2011: $557,248Net Assets 2011: $5,324,5492011Assets 2012: $6,270,626Liabilities 2012: $382,027Net Assets 2012: $5,888,5992012Assets 2013: $8,203,739Liabilities 2013: $409,311Net Assets 2013: $7,794,4282013Assets 2014: $8,431,711Liabilities 2014: $303,810Net Assets 2014: $8,127,9012014Assets 2015: $15,776,987Liabilities 2015: $3,093,237Net Assets 2015: $12,683,7502015Assets 2015: $15,776,987Liabilities 2015: $3,093,237Net Assets 2015: $12,683,7502015Assets 2016: $16,495,848Liabilities 2016: $3,029,038Net Assets 2016: $13,466,8102016Assets 2017: $15,181,695Liabilities 2017: $1,197,099Net Assets 2017: $13,984,5962017Assets 2018: $15,435,375Liabilities 2018: $1,085,562Net Assets 2018: $14,349,8132018Assets 2019: $16,061,146Liabilities 2019: $677,950Net Assets 2019: $15,383,1962019Assets 2020: $16,275,776Liabilities 2020: $479,689Net Assets 2020: $15,796,0872020Assets 2021: $15,799,416Liabilities 2021: $367,455Net Assets 2021: $15,431,9612021Assets 2022: $15,490,324Liabilities 2022: $218,555Net Assets 2022: $15,271,7692022Assets 2023: $14,958,928Liabilities 2023: $194,367Net Assets 2023: $14,764,5612023Assets 2024: $14,499,708Liabilities 2024: $179,349Net Assets 2024: $14,320,3592024

Highlighted filing

2015

Assets$15,776,987
Liabilities$3,093,237
Net Assets$12,683,750
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $755,7872010Expenses 2011: $874,7282011Expenses 2012: $983,6782012Revenue 2013: $3,117,578Expenses 2013: $1,211,747Net Income 2013: $1,905,8312013Revenue 2014: $1,613,870Expenses 2014: $1,280,395Net Income 2014: $333,4752014Revenue 2015: $5,945,492Expenses 2015: $1,389,644Net Income 2015: $4,555,8482015Revenue 2015: $5,945,492Expenses 2015: $1,389,644Net Income 2015: $4,555,8482015Revenue 2016: $2,286,873Expenses 2016: $1,503,813Net Income 2016: $783,0602016Revenue 2017: $2,385,036Expenses 2017: $1,607,388Net Income 2017: $777,6482017Revenue 2018: $2,407,995Expenses 2018: $1,992,778Net Income 2018: $415,2172018Revenue 2019: $2,902,303Expenses 2019: $1,868,920Net Income 2019: $1,033,3832019Revenue 2020: $1,983,411Expenses 2020: $1,570,520Net Income 2020: $412,8912020Revenue 2021: $1,613,233Expenses 2021: $1,977,359Net Income 2021: -$364,1262021Revenue 2022: $1,997,458Expenses 2022: $2,157,650Net Income 2022: -$160,1922022Revenue 2023: $1,924,582Expenses 2023: $2,431,790Net Income 2023: -$507,2082023Revenue 2024: $2,346,067Expenses 2024: $2,790,269Net Income 2024: -$444,2022024

Highlighted filing

2015

Revenue$5,945,492
Expenses$1,389,644
Net Income$4,555,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,017,118
Mission and Program Overview

Mission

Camp Aranzazu is dedicated to enriching the lives of children and adults with special needs and chronic illnesses by providing unique camping, environmental education, and retreat experiences.

To provide a place where children and adults with physical disabilities, chronic illnesses and terminal diseases may enjoy the independence, fellowship and adventure of a conventional camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,303,674$7,202,363▲ $898,689
Cash and Non-Interest-Bearing Accounts$1,118,727$6,976,774▲ $5,858,047
Pledges and Grants Receivable$982,529$1,554,505▲ $571,976
Prepaid Expenses and Deferred Charges$26,781$28,394▲ $1,613
Intangible Assets-$14,951-
Total Assets$8,431,711$15,776,987▲ $7,345,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,365$3,000,000▲ $2,789,635
Other Liabilities$51,941$50,000▼ $1,941
Accounts Payable and Accrued Expenses$41,504$43,237▲ $1,733
Total Liabilities$303,810$3,093,237▲ $2,789,427
Net Assets / Fund Balance
Unrestricted Net Assets$6,117,821$7,112,014▲ $994,193
Temporarily Rstr Net Assets$2,010,080$5,571,736▲ $3,561,656
Total Net Assets Fund Balance$8,127,901$12,683,750▲ $4,555,849
Total Liabilities and Net Assets / Fund Balance$8,431,711$15,776,987▲ $7,345,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,611$651,905$5,302,516
Land$1,906,322-$1,906,322
Other Land Buildings$602,075$253,333$855,408
Equipment$43,355$152,873$196,228
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom ForneyChairman
Daryl M AllenVice Chairma
Ashley Rhodes SmithBoard Member
Fields AlexanderBoard Member
Gloria HicksBoard Member
Jack KinsBoard Member
Jim AndersonBoard Member
Joanne TaylorBoard Member
John GuillBoard Member
John WatsonBoard Member
Katie Mattingly BrassBoard Member
Keith LittleBoard Member
Larry ElizondoBoard Member
Linda StricklandBoard Member
Robert K HatcherBoard Member
Robin FloydBoard Member
Bryan PhilipsSecretary
Tom FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,665,097
Program Service Revenue
$219,626
Investment Income
$2,321
Other Revenue
$58,448
All Other Contributions
$5,531,297
Change in Net Assets
$4,555,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,031
Total Noncash Contributions1$50,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,945,492
Total Revenue per Audited Statements
$5,945,492
Total Revenue per Form 990
$5,945,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,552
Salaries, Compensation, and Employee Benefits$669,360
Total Fundraising Expense$159,424
Professional Fundraising Fees$6,732
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,689$59,566$29,500$620,755
Depreciation Depletion$158,571$1,602-$160,173
Insurance$103,807$23,169-$126,976
Fees for Services Other--$114,265$114,265
Occupancy$69,473$477-$69,950
Payroll Taxes$40,828$5,347$2,430$48,605
All Other Expenses$35,839$10,111$864$46,814
Other Expenses$16,686$169-$16,855
Office Expenses$5,858$4,114$2,266$12,238
Travel$10,626$750-$11,376
Fees for Services Accounting-$8,483-$8,483
Advertising$5,050-$3,367$8,417
Fees for Services Professional Fundraising--$6,732$6,732
Fees for Services Legal$5,904--$5,904
Total Functional Expenses$1,114,573$115,647$159,424$1,389,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,389,644
Expenses per Audited Statements$1,389,643
Total Expenses per Audited Statements$1,389,643
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,511
Fundraising Direct Expenses$71,626
Professional Fundraising Fees$6,732

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast - Hou$148,572$93,572$24,628$68,944
Zazu Fishing to$156,684$85,384$41,142$44,242
Total Events$320,461$186,661$71,334$115,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$50,000
Current Portion of Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft is sent to the treasurer for approval, then a copy of the form 990 was emailed to the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and signature of conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary was reviewed and approved by the executive committee. The information reviewed was developed from interviews by the camp president with various resources for comparable data. This process also involved a performance salary review with the executive director. The salary for the executive director was approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aranzazu Inc
EIN
74-3032285
Phone
7133460988
Address
5420 LOOP 1781, ROCKPORT, TX 78382

Signing Officer

Name
Virginia Cballard
Title
President
Phone
7133460988
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Cballard
Formed
2003
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
100

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Tommy H Strealy
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place where children and adults with physical disabilities, chronic illnesses and terminal diseases may enjoy the independence, fellowship and adventure of a conventional camp experience.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support services for various functions and for the zazu fishing tournament”

Form 990, Part V

“Line 6b - zazu tournament sponsorships and entry fees less fmv”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0 book / tax depreciation difference 1 rounding adjustment 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 530,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 100,000 CAPITAL CAMPAIGN 800,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 350,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 42,000 CAPITAL CAMPAIGN 75,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 5,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 160,000 CAPITAL CAMPAIGN 25,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 400,000 CAPITAL CAMPAIGN 100,000 CAPITAL CAMPAIGN 20,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 500,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 200,000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,776,987
Liabilities
$3,093,237
Net assets
$12,683,750
Revenue
$5,945,492
Expenses
$1,389,644
Net income
$4,555,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.18$14.3$2.35$2.79$0.44
2023Summary only. Only limited summary data is available for this year.$15.0$0.19$14.8$1.92$2.43$0.51
2022Summary only. Only limited summary data is available for this year.$15.5$0.22$15.3$2.00$2.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.37$15.4$1.61$1.98$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.48$15.8$1.98$1.57$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.68$15.4$2.90$1.87$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.09$14.3$2.41$1.99$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$2.39$1.61$0.78
2016Summary only. Only limited summary data is available for this year.$16.5$3.03$13.5$2.29$1.50$0.78
2015Detailed filing. Detailed filing data is available for this year.$15.8$3.09$12.7$5.95$1.39$4.56
2015Summary only. Only limited summary data is available for this year.$15.8$3.09$12.7$5.95$1.39$4.56
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$1.61$1.28$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.41$7.79$3.12$1.21$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.38$5.89$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.56$5.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.46$4.99$0.76